Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:11:16 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Teliamura PANCHAYAT : Rupacherra
Muster Roll No. : 4641 Date From : 08/06/2023    Date To : 14/06/2023 Sanction No. : 3001007/2022-2023/33491/AS    Sanction Date : 02/09/2022
Work Code : 3001007014/LD/9422638833 Work Name : Agri land Development on the land of Anjana Das (3001007014/LD/9422638833)
     

Measurement Book Detail
MB NO.  18        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Chinu Sarkar(Wife)
TR-01-007-014-002/20
SC Bharat Sardar Para P P P P P P P 7 209 1463 0 0 1463 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007014WL019837 Credited 27/06/2023  
2 Satya Gopal Mallik(Self)
TR-01-007-014-002/23
SC Bharat Sardar Para A P P P P P P 6 209 1254 0 0 1254 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007014WL019837 Credited 27/06/2023  
3 Sanjit Roy(Self)
TR-01-007-014-002/26
OTHER Bharat Sardar Para P P P P P P A 6 209 1254 0 0 1254 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007014WL019837 Credited 27/06/2023  
4 Ranjit Das(Self)
TR-01-007-014-002/29
SC Bharat Sardar Para P P P P P P P 7 209 1463 0 0 1463 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007014WL019837 Credited 27/06/2023  
5 Khokan Malakar(Self)
TR-01-007-014-002/25
SC Bharat Sardar Para P P P P P P P 7 209 1463 0 0 1463 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007014WL019837 Credited 27/06/2023  
6 Chitralaxmi DebbarmaBiswas
TR-01-007-014-002/3
OTHER Bharat Sardar Para P P P P P P P 7 209 1463 0 0 1463 CANARA BANKCanara BankCNRB0004149 3001007014WL019837 Credited 27/06/2023  
Daily Attendence5666665              
Category Amount Paid(In Rs.)
Amount Paid SC 5643
Amount Paid ST 0
Amount Paid Other 2717


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8360
Average Per labour 1393.3334
Total man days : 40